2023-09-15T08:41:32-07:00 2022-12-31 474247422 MERRITT MCLANE & HAMBY PC 401 Cypress Street suite 303 Abilene TX 79601 990 2022-01-01 751001991 Boys and Girls Club of Abilene Inc BOYS 3256721712 PO Box 2013 Abilene TX 79604 Mark Young CEO 2023-09-15 true Mark Young 999009999 true Michael Hamby CPA 3256729323 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 2013 Abilene TX 79604 956004 false X www.abilenebgc.com X 1958 TX To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. 16 16 67 0 477475 537775 291620 263291 57 3489 228271 149424 997423 953979 0 0 640191 695601 0 4845 242428 262812 882619 958413 114804 -4434 1289368 1271681 51905 83097 1237463 1188584 To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. false false 795413 To provide five core program areas: character and leadership development; education and career development; health and life skills; art; and sports, fitness, and recreation. These programs are provided during the After-School Program and Teen Night Program which provide a safe, fun place to learn and grow with staff who are caring and consistent. 795413 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 67 true false false false false false false false 0 false false false false false false false X 16 16 false true false false false false false true true false true true true true true true true true true true false X Mark Young 3256721712 PO Box 2013 Abilene TX 79604 X Holly Blackwell Vice President 1.00 0.00 X X 0 0 0 Toni Burleson Director 1.00 0.00 X 0 0 0 Lindsey Hurd Director 1.00 0.00 X 0 0 0 Kimberly Cole Secretary 1.00 0.00 X X 0 0 0 Scott Douglas Director 1.00 0.00 X 0 0 0 Jim Goldston Director 1.00 0.00 X 0 0 0 Jodie McGaughey Treasurer 1.00 0.00 X X 0 0 0 Richard Fuentes Director 1.00 0.00 X 0 0 0 Brandon Bailey President-Elect 1.00 0.00 X 0 0 0 Denise Hassel Director 1.00 0.00 X 0 0 0 Carey Kitts Director 1.00 0.00 X 0 0 0 Matthew Santos Director 1.00 0.00 X 0 0 0 Leif Merck President 1.00 0.00 X X 0 0 0 Salvador Torres Director 1.00 0.00 X 0 0 0 Aubri Ward Director 1.00 0.00 X 0 0 0 Neal Hughes Director 1.00 0.00 X 0 0 0 0 false false false 0 113307 166800 257668 537775 Program Fees 263291 263291 263291 1989 1989 0 0 0 1500 1500 1500 1500 2205 2025 180 172 172 172 0 ERC Credit 146442 146442 Insurance Proceeds Miscellaneous Income 2630 2630 149072 953979 416024 0 0 0 0 0 0 590246 479109 111137 0 65879 55442 10437 39476 30974 8502 0 0 24297 18223 6074 0 0 0 0 0 0 0 0 38744 37459 1285 0 0 5705 1141 4564 0 0 30577 30577 35282 32459 2823 Programs 45099 45099 Automobile Expense 17121 17121 Miscellaneous Expense 13318 13318 Dues & Subscriptions 10203 10203 42466 34491 3130 4845 958413 795413 158155 4845 198895 106578 536312 591867 0 1802 5445 0 0 0 0 20337 31053 1056613 519875 532022 536738 0 0 0 0 0 1289368 1271681 51905 66007 17090 51905 83097 X 1234276 1185397 3187 3187 1237463 1188584 1289368 1271681 -4434 -44445 X false true X true false X 528477 585305 661404 608192 626334 3009712 0 0 528477 585305 661404 608192 626334 3009712 0 3009712 46 76 40 57 1989 2208 0 185663 181039 179106 390654 326181 1262643 4274563 0.70410 0.66490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98189 -10763 -4991 -559 81876 89777 12933 -3923 -598 98189 80563 10478 -775 -489 92305 71979 12198 -3033 -581 87791 78469 -2905 -2990 -595 79149 true false false 701899 201749 500150 277614 241435 36179 77100 76691 409 536738 918759 -44445 7200 2025 -35220 953979 953979 967638 7200 2025 9225 958413 958413 Part V, Line 4: Intended uses of the endowment fund. To provide grants for the operations and/or special activities of the organization. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $2025 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fund Raising Expenses $2025 Form 990, Part VI, Section A, Line 3 The delegated duties to management company are as follows: payroll, recording deposits, and paying bills Form 990, Part VI, Section B, Line 11b A copy of the 990 will be given to the board before being sent to the IRS. Form 990, Part VI, Section B, Line 15a The board decides when the Executive Director gets a raise and how much of a raise that person will get. Form 990, Part VI, Section C, Line 19 Policies, Financial Statements and governing documents are available when asked for.